Do you have minimum 2 years' experience working as a Debtors Controller?
Are you fluent in Afrikaans and English?
If so, do apply for this role!
Sending out Accounts receivable statements
Reconciliations of accounts receivable
Daily bank reconciliation
Load and allocate payment received on system
Follow-up of payments at Accounts Receivable
Communication with internal departments about accounts receivable
Forwarding of Nedbank reports for financing
Ad hoc enquiries with debtors
REQUIREMENTS:
Relevant qualifications
Strong Financial Matters
Good Excel skills
Excellent customer service skills
Good planning and organizational skills
Excellent communication skills in Afrikaans and English
Ability to work in a team
Good attention to detail
Ability to work very accurately and efficiently
Ability to work with high volumes
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